Expenses
Newest First
All expenses
All methods
All
All
$10.24 USD
Paid
Invoice #222259
Reimbursement Transport Digital Sovereignty Conf Brussels
Category
Program Transportation & Travel
€64.80 EUR
$72.01 USD
Paid
Reimbursement #221252
Transportation Ars Electronica / Cab
Category
Program Transportation & Travel
€17.90 EUR
$19.87 USD
Paid
Reimbursement #218895
Taxi Fares Transport NYC, Boston/Cambridge, Washington DC (incl. 15% tip)
Category
Administrative
$344.02 USD
Paid
Invoice #217012
Seat Confirmation KLM WASH-BER
Category
Program Transportation & Travel
€46.99 EUR
$51.75 USD
Paid
Reimbursement #215885
Hotel Washington DC / Tech Prom
Category
Program Housing & Lodging
€251.00 EUR
$276.43 USD
Paid
Reimbursement #215880
Ticket CDT Tech Prom Katharina
Category
Professional Development
$250.00 USD
Paid
Reimbursement #215875
kr 10,000.00 SEK
~ $910.86 USD
Rejected
Invoice #209163
Ground transport Oslo
Category
Program Transportation & Travel
kr 470.00 NOK
$44.39 USD
Paid
Reimbursement #186111
Ground transport NY
Category
Program Transportation & Travel
$184.83 USD
Paid
Reimbursement #186110
Page Total:~ $2,164.40 USD
Payment processor fees may apply.
Fund balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.